Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:07:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_010224APB_FTO_377012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24010220240153677 01/02/2024 SHESHRAO MAHADEORAO CHOUDHARY 1823003WL020557 SHESHRAO MAHADEORAO CHOUDHARY 00078 CNRB0003784 1365 1365 Processed 02/02/2024 9937904468 SHESHRAO MAHADEVRAO CHOUDHARI UNION BANK OF INDIA(508500)
2 MURTIJAPUR MH-23-003-083-001/15
(RAMBHAPUR) 		1823003000NRG24010220240153647 01/02/2024 MOTIRAM SADASHIV WANKHADE 1823003WL020550 MOTIRAM SADASHIV WANKHADE 00078 CNRB0003784 1638 1638 Processed 02/02/2024 9937904469 MOTIRAM SADASHIV WANKHADE CANARA BANK(508532)
SubTotal 3003 3003
3 MURTIJAPUR MH-23-003-048-001/123
(NAGOLI) 		1823003000NRG24010220240153682 01/02/2024 MEENA PRITAM SARODE 1823003WL020558 MEENA PRITAM SARODE 00468 UBIN0542369 819 819 Processed 02/02/2024 9937904470 MEENA PRITAM SARODE UNION BANK OF INDIA(508500)
4 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24010220240153678 01/02/2024 PRATIBAHA SHESHRAO CHAUDHARY 1823003WL020557 PRATIBAHA SHESHRAO CHAUDHARY 00468 UBIN0542369 1365 1365 Processed 02/02/2024 9937904471 PRATIBAHA SHESHRAO CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 2184 2184
5 MURTIJAPUR MH-23-003-083-001/15
(RAMBHAPUR) 		1823003000NRG24010220240153648 01/02/2024 ANITA MOTIRAM WANKHADE 1823003WL020550 ANITA MOTIRAM WANKHADE 00540 BKID0WAINGB 819 819 Processed 02/02/2024 9937904472 AMITA MOTIRAM WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_010224APB_FTO_377012 Canara Bank CNRB0003784 MANA 3003
2 MURTIJAPUR MH1823003999_010224APB_FTO_377012 Union Bank of India UBIN0542369 MANA 2184
3 MURTIJAPUR MH1823003999_010224APB_FTO_377012 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 819

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